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BALANCE SHEET (
2019-02-15)
THE LIST OF BALANCE SHEET : GARAGE VANDAELE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-31 | Partially confidential | 2022-08-31 | Complete |
| 2022-03-01 | Partially confidential | 2021-08-31 | Complete |
| 2021-03-11 | Partially confidential | 2020-08-31 | Complete |
| 2020-03-09 | Partially confidential | 2019-08-31 | Complete |
| 2019-02-15 | Partially confidential | 2018-08-31 | Complete |
| 2018-05-28 | Public | 2017-08-31 | Complete |
| 2017-05-17 | Public | 2016-08-31 | Complete |
| Name | GARAGE VANDAELE |
| Siren | 379695653 |
| Closing | 2018-08-31 |
| Registry code | 5902 |
| Registration number | B2019/000413 |
| Management number | 1990B40103 |
| Activity code | 4520A |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59270 BAILLEUL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 905.00 | 2 905.00 | 2 905.00 | |
AH Goodwill | 15 244.00 | 15 244.00 | 15 244.00 | |
AP Buildings | 180 500.00 | 107 890.00 | 72 609.00 | 180 500.00 |
AR Technical installations, industrial equipment and tools | 60 108.00 | 52 285.00 | 7 822.00 | 60 108.00 |
AT Other tangible assets | 790 503.00 | 328 519.00 | 461 984.00 | 790 503.00 |
BD Other fixed assets | 766.00 | 766.00 | 766.00 | |
BH Other financial assets | 1 977.00 | 1 977.00 | 1 977.00 | |
BJ TOTAL (I) | 1 052 006.00 | 491 600.00 | 560 406.00 | 1 052 006.00 |
BT Goods | 44 027.00 | 5 304.00 | 38 723.00 | 44 027.00 |
BX Customers and related accounts | 109 037.00 | 4 346.00 | 104 691.00 | 109 037.00 |
BZ Other receivables | 22 612.00 | 22 612.00 | 22 612.00 | |
CD Marketable securities | 30 012.00 | 30 012.00 | 30 012.00 | |
CF Cash and cash equivalents | 60 364.00 | 60 364.00 | 60 364.00 | |
CH Prepaid expenses | 3 137.00 | 3 137.00 | 3 137.00 | |
CJ TOTAL (II) | 269 191.00 | 9 650.00 | 259 541.00 | 269 191.00 |
CO Grand total (0 to V) | 1 321 198.00 | 501 251.00 | 819 947.00 | 1 321 198.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 54 881.00 | 54 881.00 | 54 881.00 | |
DD Legal reserve (1) | 5 488.00 | 5 488.00 | 5 488.00 | |
DG Other reserves | 417 939.00 | 359 864.00 | 417 939.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 71 354.00 | 58 074.00 | 71 354.00 | |
DL TOTAL (I) | 549 663.00 | 478 309.00 | 549 663.00 | |
DU Loans and Debts from Credit Institutions (3) | 119 397.00 | 204 729.00 | 119 397.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 36 150.00 | 50 160.00 | 36 150.00 | |
DX Trade payables and related accounts | 63 061.00 | 38 742.00 | 63 061.00 | |
DY Tax and social security liabilities | 51 674.00 | 54 352.00 | 51 674.00 | |
EC TOTAL (IV) | 270 284.00 | 347 985.00 | 270 284.00 | |
EE Grand total (I to V) | 819 947.00 | 826 294.00 | 819 947.00 | |
EG Accrued income and payables due within one year | 228 587.00 | |||
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